Data / Federal awards / NAICS 611420 / CYBERPROTEX, LLC
CYBERPROTEX, LLC: 6 federal contract awards, $317,720 obligated (FY2024 to FY2027)
CYBERPROTEX, LLC (UEI MAEPY2LNTGC9), Huntsville, AL, received 6 federal prime contract awards with $317,720 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($317,720) and its largest code is NAICS 611420 Computer Training.
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- MAEPY2LNTGC9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 6Contract awards
- $317,720Obligated
- 2024-09-17First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 4 | $162,100 |
| 541513 | Computer Facilities Management Services | 1 | $155,620 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $317,720 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,500 |
| FY2025 | $155,620 |
| FY2026 | $19,600 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060425P4080 | Department of Defense | Purchase Order | 541513 | RISK MANAGEMENT FRAMEWORK SERVICES | $155,620 | $155,620 | July 7, 2025 | July 8, 2026 | Huntsville, AL | usaspending.gov |
| FA860424CB032 | Department of Defense | Definitive Contract | 611420 | TRAINING VOUCHERS FOR CYBERSECURITY TRAINING AND CERTIFICATIONS | $100,000 | $100,000 | September 17, 2024 | September 16, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| FA500424P0058 | Department of Defense | Purchase Order | 611420 | VOIP TRAINING IAW THE PWS. | $42,500 | $42,500 | October 1, 2024 | September 29, 2025 | Eielson Afb, AK | usaspending.gov |
| N6449826P2126 | Department of Defense | Purchase Order | 611420 | THE VENDOR WILL PROVIDE INSTRUCTOR-LED TRAINING AND CONSULTATION FOR AN INTRODUCTORY MODEL BASED SYSTEMS ENGINEERING COURSE CONDUCTED FOR NO | $19,600 | $19,600 | June 10, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 693JJ426D000012 | Department of Transportation | IDC | 541715 | THE PURPOSE OF THIS MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT IS TO PROVIDE THE FEDERAL MOTOR CARRIER SAFETY A | $0 | $60,000,000 | July 16, 2026 | usaspending.gov | ||
| FA481425P0071 | Department of Defense | Purchase Order | 611420 | PKB INSTRUCTOR LED IT TRAINING SOCCENT | $0 | $59,300 | September 22, 2025 | September 21, 2026 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.